Skip to content
Nonprofiteer
← PENNENVIRONMENT INC

Form 990 for tax year 2022

Filed by PENNENVIRONMENT INC.

Totals

Total revenue
$1,384,367
Total expenses
$604,853
Contributions and grants received
$1,148,358
Grants paid
$4,050
Program service revenue
$43,698
Investment income
$192,311
Other revenue
$0
Total assets, end of year
$6,572,808
Total liabilities, end of year
$647,036
Net assets or fund balances, end of year
$5,925,772
Program services expenses (Part IX)
$373,333
Management and general expenses
$87,488
Fundraising expenses
$144,032
Program service expenses (Part III)
$373,333

Program services were 61.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $957,679

  • 1f · All other contributions, gifts and grants

    $190,679

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $43,698 · related or exempt $43,698

  • 3 · Investment income

    total $192,311 · related or exempt $192,311

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,050 · program services $4,050

  • 5 · Compensation of officers, directors and key employees

    total $43,231 · program services $36,053 · management and general $2,983 · fundraising $4,195

  • 7 · Other salaries and wages

    total $82,575 · program services $68,865 · management and general $5,698 · fundraising $8,012

  • 8 · Pension plan contributions

    total $4,118 · program services $3,434 · management and general $284 · fundraising $400

  • 9 · Other employee benefits

    total $27,351 · program services $22,810 · management and general $1,887 · fundraising $2,654

  • 10 · Payroll taxes

    total $12,227 · program services $10,197 · management and general $844 · fundraising $1,186

  • 11c · Fees: accounting

    total $6,709 · management and general $6,709

  • 11g · Fees: other

    total $392,052 · program services $203,940 · management and general $63,248 · fundraising $124,864

  • 12 · Advertising and promotion

    total $610 · program services $610

  • 13 · Office expenses

    total $3,279 · program services $2,735 · management and general $226 · fundraising $318

  • 14 · Information technology

    total $825 · program services $688 · management and general $57 · fundraising $80

  • 16 · Occupancy

    total $18,062 · program services $15,064 · management and general $1,245 · fundraising $1,753

  • 17 · Travel

    total $3,144 · program services $2,620 · management and general $219 · fundraising $305

  • 19 · Conferences, conventions and meetings

    total $20 · program services $20

  • 22 · Depreciation, depletion and amortization

    total $1,404 · program services $1,171 · management and general $97 · fundraising $136

  • 23 · Insurance

    total $350 · management and general $350

  • 24a · Other expenses: FILING FEES

    total $3,250 · management and general $3,250

  • 24b · Other expenses: BANK CHARGES

    total $300 · management and general $300

  • 24c · Other expenses: COALITION DUES

    total -$29 · program services -$29

  • 24e · All other expenses

    total $1,325 · program services $1,105 · management and general $91 · fundraising $129

  • 26 · Joint costs (an allocation of the lines above)

    total $158,702 · program services $104,105 · fundraising $54,597

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,233,864 · end of year $3,036,148

  • 2 · Savings and temporary cash investments

    beginning of year $2,115,151

  • 4 · Accounts receivable

    beginning of year $1,253,987 · end of year $1,074,787

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,692 · end of year $13,970

  • 10a · Land, buildings and equipment: cost or other basis

    $10,414

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,414

  • 10c · Land, buildings and equipment, net

    beginning of year $1,404

  • 12 · Investments: other securities

    beginning of year $767,386 · end of year $2,447,903

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,240,226 · end of year $647,036

  • 27 · Net assets without donor restrictions

    beginning of year $5,146,258 · end of year $5,925,772

Mission and programs · 2022

Mission

THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR SOCIAL WELFARE PURPOSES. THE CORPORATIONS ACTIVITIES MAY INCLUDE PUBLIC EDUCATION, RESEARCH, LITIGATION, AND ADVOCACY ON ISSUES AFFECTING THE ENVIRONMENT AND PUBLIC INTEREST.

  • PUBLIC EDUCATION AND OUTREACH: RECRUITING VOLUNTEERS, DISTRIBUTING EDUCATIONAL LITERATURE, CONDUCTING SURVEYS AND DISCUSSING ISSUES WITH THE PUBLIC REACHING THOUSANDS OF CITIZENS EACH YEAR ON THE FOLLOWING ISSUES: WORKING TO BAN SINGLE-USE PLASTICS, PROMOTING RENEWABLE ENERGY STRATEGIES, CLEANING UP OUR WATERWAYS AND BANNING TOXIC PESTICIDES USED IN FOOD PRODUCTION.

    Expenses $224,182 · Revenue $43,698

  • RESEACHING AND INFLUENCING PUBLIC POLICY: STAFF ENGAGE IN LEGISLATIVE ACTIVITIES INCLUDING RESEARCH, EDUCATION, AND LEGAL AND POLICY DEVELOPMENT ON THE FOLLOWING ISSUES: WORKING TO BAN SINGLE-USE PLASTICS, PROMOTING RENEWABLE ENERGY STRATEGIES, CLEANING UP OUR WAERWAYS AND BANNING TOXIC PESTICIDES USED IN FOOD PRODUCTION.

    Expenses $149,151

As filed on the 2022 return.

Listed in Part VII

  • David Masur

    PRESIDENT

    Total calculated
    $107,836
    From this org
    $62,551
    From related orgs
    $36,132
    Other
    $9,153
    Hours/week
    20 + 20 related

  • Wanda Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Tony Dutzik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Dana Dorman

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Beth McConnell

    CLERK

    Total calculated
    $0
    Hours/week
    0.1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NATL ASSOC OF ORGS IN THE PUB INT

    C Corp · SOCIAL WELFARE · MA

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202401359349314000

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.